Lehigh Valley Community Broad Casters Association is located in Bethlehem, PA. The organization was established in 1986. According to its NTEE Classification (A30) the organization is classified as: Media & Communications, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Lehigh Valley Community Broad Casters Association employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lehigh Valley Community Broad Casters Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Lehigh Valley Community Broad Casters Association generated $636.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $686.3k during the year ending 06/2023. While expenses have increased by 2.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A PUBLIC RADIO STATION, WDIY-FM 88.1, AS A COMMUNITY-RUN PUBLIC RADIO STATION AND TO PROMOTE COMMUNITY ACCESS TO AND INVOLVEMENT IN PUBLIC RADIO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMMING AND PRODUCTION - THIS ACHIEVEMENT INCLUDES PRODUCTION AND/OR ACQUISITION OF PROGRAMMING AND CONDUCTING PROGRAM OPERATIONS.
BROADCASTING AND ENGINEERING - THIS ACHIEVEMENT INCLUDES PROGRAM TRANSMISSION, INTERCONNECTION AND ENGINEERING.
PROGRAM INFORMATION AND PROMOTION - THIS ACHIEVEMENT CONSISTS OF INFORMING THE LISTENING PUBLIC OF SPECIFIC AVAILABLE PROGRAM SERVICE.
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen M El-Chaar President | OfficerTrustee | 4 | $0 |
Don Miles Vice Preside | OfficerTrustee | 4 | $0 |
Harry Mcguirk Treasurer | OfficerTrustee | 4 | $0 |
Doug Dopp Secretary | OfficerTrustee | 4 | $0 |
John R Dodds Board Member | Trustee | 2 | $0 |
Brian Landers Board Member | Trustee | 2 | $0 |
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,500 |
| Related organizations | $0 |
| Government grants | $107,292 |
| All other contributions, gifts, grants, and similar amounts not included above | $294,349 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $409,141 |
| Total Program Service Revenue | $166,251 |
| Investment income | $4,936 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $60,634 |
| Net Income from Fundraising Events | -$4,231 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $636,731 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,517 |
| Compensation of current officers, directors, key employees. | $19,379 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $234,987 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,893 |
| Payroll taxes | $30,724 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,960 |
| Fees for services: Accounting | $11,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,311 |
| Advertising and promotion | $0 |
| Office expenses | $9,246 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,069 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,951 |
| Insurance | $14,844 |
| All other expenses | $17,525 |
| Total functional expenses | $686,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,014 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,780 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,135 |
| Net Land, buildings, and equipment | $68,195 |
| Investments—publicly traded securities | $402,581 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $179,156 |
| Total assets | $794,861 |
| Accounts payable and accrued expenses | $13,099 |
| Grants payable | $0 |
| Deferred revenue | $36,523 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $166,158 |
| Total liabilities | $215,780 |
| Net assets without donor restrictions | $567,830 |
| Net assets with donor restrictions | $11,251 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $794,861 |